AwardTape · Categories · Construction · Real property maintenance and repair
Real property maintenance and repair: $41.1B in defense awards
$41.1B obligated across 43,988 DoD and DHS awards to 5,415 companies, Oct 1, 2023 to Oct 10, 2026, 28% of Construction. Barnard Construction Company, Incorporated leads with $1.4B; Department of the Army is the largest buyer at $16.6B.
| Obligated FY2024+ | $41.1B |
|---|---|
| Awards | 43,988 |
| Companies | 5,415 |
| FY2024 | $15.8B |
| FY2025 | $15.7B |
| FY2026 to date | $9.6B |
| Parent category | Construction |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912PM20C0010 definitive contract | Tipton-Fsi Joint Venture, LLC | $4.7M | Motsu o&m | Army | Sep 8, 2025 DoD 90d |
| N4008424F4231 delivery order | Sumiju Yokosuka Kogyo Co, LTD | $4.7M | Ysk-dd, rpl bollards & cleats | Navy | Aug 9, 2024 DoD 90d |
| FA486124F0205 delivery order | North Wind Construction Services LLC | $4.7M | Rkmf190082 - const add and repair interior b451 | Air Force | Jun 1, 2026 DoD 90d |
| 70B01C26F00000606 delivery order | KTH Services JV, LLC | $4.7M | This task order exercises option year 1 services. | U.S. Customs and Border Protection | Jul 23, 2026 |
| W912PL24C0021 definitive contract | MX Construction, Inc | $4.7M | B1819 admin renovation | Army | Apr 23, 2026 DoD 90d |
| FA487724F0195 delivery order | Mowa-Barlovento Joint Venture a | $4.7M | Contractor to furnish all labor, equipment, appliances, and materials and perform all operations in connection with the project to pave tow road (irvington rd to kolb rd bridge), amarg at davis-monthan afb | Air Force | Dec 1, 2025 DoD 90d |
| W912DS24C0011 definitive contract | KLK Electric, Inc | $4.7M | Reconstruct projectile containment facility at ballistic evaluation center | Army | Apr 30, 2026 DoD 90d |
| W912HN25CA018 definitive contract | Wqri Joint Venture LLC | $4.7M | Repair butler dam | Army | Oct 27, 2025 DoD 90d |
| FA524024F0035 delivery order | Techni-Con, Inc | $4.7M | Task order award for ajjy 21-1002, replace aircraft fire trainer facility | Air Force | May 20, 2026 DoD 90d |
| W15QKN26FA132 delivery order | Energy Systems Group, LLC | $4.7M | This task order is for hvac services under w15qkn-24-d-5002. | Army | May 28, 2026 DoD 90d |
| FA524024F0139 delivery order | Fargo Pacific Inc | $4.7M | Ajjy 22-2009 install/replace of scada system in building 18001 | Air Force | May 28, 2026 DoD 90d |
| W912BV24F0401 delivery order | Pono Aina Management LLC | $4.7M | Construction of the field training unit, will rogers air national guard base, oklahoma city, oklahoma. | Army | Jun 10, 2025 DoD 90d |
| FA524025F0078 delivery order | Environet Inc | $4.7M | Typhoon mawar ajjy 25-1014m replace b18017 hanger door system | Air Force | Mar 16, 2026 DoD 90d |
| W91QV124C0104 definitive contract | Coho Construction Management LLC | $4.7M | Repair b 3165 hvac system. repair - 3165 hvac | Army | Sep 30, 2024 DoD 90d |
| N4008425F0076 delivery order | Nikken Sogyo Co, LTD | $4.7M | Obligate fund for bridge extension period | Navy | Mar 17, 2026 DoD 90d |
| W9127N24C0016 definitive contract | Northbank Civil and Marine, LLC | $4.7M | Bonneville concrete fish ladder rebuild project to ease passage of lamprey and salmon. | Army | Feb 20, 2025 DoD 90d |
| W912GB24C0013 definitive contract | Environmental Chemical Corporation Italy S.r.l | $4.7M | Sofa: env-24-0004 italy rmmr | Army | Jun 27, 2025 DoD 90d |
| FA813725F0001 delivery order | Diversified Construction of Oklahoma, Inc | $4.7M | Install pumping station tac to kc46 | Air Force | Apr 24, 2025 DoD 90d |
| W9124D24F0107 delivery order | Sourceamerica | $4.7M | Fa9 custodial services | Army | Sep 19, 2024 DoD 90d |
| W912DY25FA041 delivery order | J & J Maintenance Inc | $4.7M | Omee vii matoc, o+m services supporting the medical treatment facilities for the yokosuka new task order. | Army | Jul 30, 2025 DoD 90d |
| 70LCHS26PPFB00035 purchase order | Facility Products & Services LLC | $4.7M | Multi-building roof repair and/or replacement | Federal Law Enforcement Training Center | Sep 25, 2026 |
| N4425525F0075 delivery order | Port Madison Construction Corporation | $4.7M | Contractor to remove and repave delta pier, south trestle, north trestle and delta drydock surfaces. work includes minor repairs to sub-base layers and the restriping of all pavement markings. regrade escolar road intersection. | Navy | May 22, 2025 DoD 90d |
| FA465924F0054 delivery order | West Coast Contractors, Inc | $4.7M | Multiple award task order contract-indefinite delivery/indefinite quantity please refer to applicable attachments to this task order fa465924f0054. | Air Force | Sep 24, 2024 DoD 90d |
| N4008524F5344 delivery order | B & D Electric, Inc | $4.7M | Task order for caaa (zone 10) install secure fiber infrastructure at the naval support activity crane indiana | Navy | Aug 13, 2024 DoD 90d |
| N6247325F0496 delivery order | Pond Constructors Inc | $4.7M | N6247323d1415- n6247325f0496 point loma-s15 repair miramar fuel transfer pipeline, naval base point loma, san diego, ca | Navy | Sep 3, 2025 DoD 90d |
| FA251725F0088 delivery order | Olgoonik Enterprises, LLC | $4.6M | B920 hvac - replace chillers iaw the most current version of the statement of work. | Air Force | Feb 24, 2026 DoD 90d |
| FA500024C0014 definitive contract | Bristol Building Constructors LLC | $4.6M | This design build project is to repair/construct an addition to building 8088 iditarod dining facility (dfac) on joint base elmendorf-richardson (jber), alaska to repair the grease trap system iaw the sow and specifications. | Air Force | Dec 10, 2024 DoD 90d |
| 70B01C25F00000268 delivery order | CBS Nicklaus JV, LLC | $4.6M | El centro sector tactical infrastructure maintenance | U.S. Customs and Border Protection | Sep 25, 2026 |
| W51AA124F0281 delivery order | Benaka, Inc | $4.6M | Construction easl microele bldg 1 | Army | Jan 29, 2026 DoD 90d |
| FA527026FC010 delivery order | Seikitokyu Kogyo Co, LTD | $4.6M | Repair taxiway k, and ops ramp. project number lxez181476 | Air Force | Apr 20, 2026 DoD 90d |
| FA252121F0023 delivery order | Asrc Communications, LTD | $4.6M | Cape launch operations and infrastructure support wing cost plus fixed fee | Air Force | Apr 24, 2026 DoD 90d |
| W912BV24C0016 definitive contract | Randy Kinder Excavating Inc | $4.6M | Repair existing embankment and cherokee chute at w.d. mayo lock and dam 14. | Army | Jun 23, 2025 DoD 90d |
| N6247322F4076 delivery order | Heffler Contracting Group | $4.6M | Db macc to pe2093m consolidation/conversion building 1106 cpen | Navy | Jan 20, 2026 DoD 90d |
| N6945024F0906 delivery order | Sergents Mechanical Systems Inc | $4.6M | B101 reroof and paint test cells and 101k | Navy | Sep 24, 2025 DoD 90d |
| N6247324F5067 delivery order | Herman Construction Group, Inc | $4.6M | X001 nbpl-a40 hb5 fy-24 construction | Navy | Mar 3, 2026 DoD 90d |
| N6247324F4512 delivery order | Corbara-Mgs JV | $4.6M | X008 rm19-1368_pm508 renovation - db construction task order - nbvc | Navy | May 3, 2024 DoD 90d |
| N4008424F4319 delivery order | American Engineering Corporation | $4.6M | Fa5270-17-d-0007 / to n4008424f4319 design bid build (dbb) to repair hq, bldg. 4304 camp courtney, okinawa, japan | Navy | Nov 4, 2025 DoD 90d |
| 70Z08326FCLEV0013 delivery order | Oneill Contractors Inc | $4.6M | Major m&r of waterfront, sec northern great lakes in accordance with paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initiative feb 26, 2025. | U.S. Coast Guard | Sep 9, 2026 |
| W912BV24F0393 delivery order | Trumble Construction LLC | $4.6M | Repair roofs at fort sill, ok. group 1 roofs include b1602, 1614, 1616, and 0635. | Army | Jun 6, 2025 DoD 90d |
| FA520526F0006 delivery order | Kamikita Kensetsu Co.,ltd | $4.6M | Project no. qkka 248001, repair edgren mhs running track, misawa ab, japan | Air Force | Apr 10, 2026 DoD 90d |
| N6247826F0036 delivery order | D Square Construction LLC | $4.6M | Special project de24-2675 demolish building 4 at wahiawa annex, joint base pearl harbor hickam | Navy | Jan 30, 2026 DoD 90d |
| N6247824F4128 delivery order | Nan Inc | $4.6M | Contract n62478-22-d-4009 task order n6247824f4128 special project st21-2109 dry dock no. 3 caisson 10 year ultrasonic testing, jbphh - task order to perform a ten-year ultrasonic testing (ut) on dry dock 3 caisson plating. | Navy | May 6, 2024 DoD 90d |
| FA560625F0024 delivery order | Wolff & Müller Government Services GMBH & Co KG | $4.6M | This construction measure provides maintenance of taxiway golf and adjacent shoulders at spangdahlem ab, in accordance with the statement of work (sow) dated 03 december 2024 and contractor proposal dated 13 december 2024. | Air Force | May 28, 2025 DoD 90d |
| N6945026F0124 delivery order | Kira Aviation Services LLC | $4.6M | Funding task order option period 1 | Navy | May 11, 2026 DoD 90d |
| N4019225F1001 delivery order | Fargo Pacific Inc | $4.6M | The intent of this project is to replace the deteriorated asphalt pavement and provide full depth structure repairs to damaged base course as needed, and install vehicular barrier at bullard avenue, howth street and haputo road. | Navy | Jul 24, 2025 DoD 90d |
| 70B01C25C00000064 definitive contract | Unalakleet-Integriward JV, LLC | $4.6M | Renovation of the u.s. customs and border protection (CBP) firing range 2 at the advanced training center in harpers ferry, wv | U.S. Customs and Border Protection | Sep 16, 2025 |
| FA251724F0052 delivery order | G2i Jbi LLC | $4.6M | Tdka 23-2524, 21-2527 23 bldg 1 3400 and heritage/peak view areas, to provide construction services accomplished in accordance with (iaw) the front range multiple award construction contract (frmacc) at peterson space force base (psfb), ... | Air Force | Jan 29, 2026 DoD 90d |
| N6945026C0018 definitive contract | JBW Group LLC | $4.6M | The work includes replace fire main piping, valves, fittings, hangars, structural supports, electrical, and incidental related work. scope of work, contractor proposal, ppi questions/responses, and wage determinations are provided via ... | Navy | May 12, 2026 DoD 90d |
| 70Z08226CCEUM0001 definitive contract | JVR LLC | $4.6M | Contractor shall provide all tool, labor, equipment, material and supervision necessary for the design build temporary facilities and utilities at USCG station south padre island, tx. | U.S. Coast Guard | Jun 11, 2026 |
| W50S8525CA002 definitive contract | A & H-Ambica JV LLC | $4.6M | Fy25 f41e2 374436 fm9 vglz 182038 - repair sanitary sewer system | Army | Feb 3, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Barnard Construction Company, IncorporatedGreat Lakes Dredge & Dock Co, LLCWeston Solutions IncJ & J Maintenance IncTpc-Nan a Joint VentureKiewit-Alberici Siop Macc AjvNan IncRQ Construction, LLCDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Customs and Border ProtectionU.S. Coast GuardDefense Commissary AgencyWashington Headquarters ServicesU.S. Immigration and Customs Enforcement
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